Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:37 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_220223APB_FTO_107527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORINDA PB-08-007-020-001/143
(DHANAURI) 		2608007000NRG23210220230127608 22/02/2023 Khuswinder Kaur 2608007WL010295 Khuswinder Kaur 00045 BARB0MORIND 282 282 Processed 28/02/2023 9313171854 MRS KHUSWINDER KAUR STATE BANK OF INDIA(508548)
2 MORINDA PB-08-007-020-001/24-A
(DHANAURI) 		2608007000NRG23210220230127611 22/02/2023 Kulwinder kaur 2608007WL010295 Kulwinder kaur 00045 BARB0MORIND 1410 1410 Processed 28/02/2023 9313171853 Kulwinder Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-020-001/60
(DHANAURI) 		2608007000NRG23210220230127620 22/02/2023 kamaljit Kaur 2608007WL010295 kamaljit Kaur 00045 BARB0MORIND 846 846 Processed 28/02/2023 9313171852 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 2538 2538
4 MORINDA PB-08-007-020-001/27-A
(DHANAURI) 		2608007000NRG23210220230127612 22/02/2023 Charanjit Kaur 2608007WL010295 Charanjit Kaur 00152 HDFC0003473 564 564 Processed 28/02/2023 9313171831 CHARANJIT KAUR HDFC BANK LTD(607152)
5 MORINDA PB-08-007-020-001/49
(DHANAURI) 		2608007000NRG23210220230127616 22/02/2023 Major Singh 2608007WL010295 Major Singh 00152 HDFC0003473 282 282 Processed 28/02/2023 9313171830 MAJOR SINGH HDFC BANK LTD(607152)
SubTotal 846 846
6 MORINDA PB-08-007-020-001/11-A
(DHANAURI) 		2608007000NRG23210220230127604 22/02/2023 Karnail Kaur 2608007WL010295 Karnail Kaur 00349 PSIB0000218 2256 2256 Processed 28/02/2023 9313171844 KARNAIL KAUR PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-020-001/113
(DHANAURI) 		2608007000NRG23210220230127606 22/02/2023 Charanjit Kaur 2608007WL010295 Charanjit Kaur 00349 PSIB0000218 564 564 Processed 28/02/2023 9313171841 Charanjit Kaur BANK OF BARODA(606985)
8 MORINDA PB-08-007-020-001/119
(DHANAURI) 		2608007000NRG23210220230127607 22/02/2023 Sukhwinder Kaur 2608007WL010295 Sukhwinder Kaur 00349 PSIB0000218 564 564 Processed 28/02/2023 9313171849 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG23210220230127609 22/02/2023 Darshan Singh 2608007WL010295 Darshan Singh 00349 PSIB0000218 846 846 Processed 28/02/2023 9313171850 SURINDER KAUR PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-020-001/32-A
(DHANAURI) 		2608007000NRG23210220230127614 22/02/2023 Karnail Kaur 2608007WL010295 Karnail Kaur 00349 PSIB0000218 1692 1692 Processed 28/02/2023 9313171842 KARNAIL KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-020-001/38-A
(DHANAURI) 		2608007000NRG23210220230127615 22/02/2023 Rupinder Kaur 2608007WL010295 Rupinder Kaur 00349 PSIB0000218 1410 1410 Processed 28/02/2023 9313171846 HARPINDER KAUR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-020-001/5-A
(DHANAURI) 		2608007000NRG23210220230127618 22/02/2023 Parkash Kaur 2608007WL010295 Parkash Kaur 00349 PSIB0000218 1974 1974 Processed 28/02/2023 9313171845 PARKASH KAUR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-020-001/56
(DHANAURI) 		2608007000NRG23210220230127619 22/02/2023 Gurmeet kaur 2608007WL010295 Gurmeet kaur 00349 PSIB0000218 1410 1410 Processed 28/02/2023 9313171847 GURMEET KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-020-001/69
(DHANAURI) 		2608007000NRG23210220230127623 22/02/2023 Gurdev Kaur 2608007WL010295 Gurdev Kaur 00349 PSIB0000218 846 846 Processed 28/02/2023 9313171848 GURDEV KAUR PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-020-001/72
(DHANAURI) 		2608007000NRG23210220230127624 22/02/2023 Kehar Kaur 2608007WL010295 Kehar Kaur 00349 PSIB0000218 1410 1410 Processed 28/02/2023 9313171843 KEHAR KAUR W/O PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
16 MORINDA PB-08-007-020-001/1-A
(DHANAURI) 		2608007000NRG23210220230127602 22/02/2023 Lakhvir kaur 2608007WL010295 Lakhvir kaur 00352 PUNB0PGB003 2256 2256 Processed 28/02/2023 9313171840 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-020-001/111
(DHANAURI) 		2608007000NRG23210220230127605 22/02/2023 Paramjit Kaur 2608007WL010295 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 28/02/2023 9313171833 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-020-001/21-A
(DHANAURI) 		2608007000NRG23210220230127610 22/02/2023 Gurnam Kaur 2608007WL010295 Gurnam Kaur 00352 PUNB0PGB003 564 564 Processed 28/02/2023 9313171839 GURNAM KAUR PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-020-001/29-A
(DHANAURI) 		2608007000NRG23210220230127613 22/02/2023 Babli 2608007WL010295 Babli 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313171837 BABLI PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-020-001/49-A
(DHANAURI) 		2608007000NRG23210220230127617 22/02/2023 jaswinder singh 2608007WL010295 jaswinder singh 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9313171838 JASWINDER SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-020-001/61
(DHANAURI) 		2608007000NRG23210220230127621 22/02/2023 Amarjeet Kaur 2608007WL010295 Amarjeet Kaur 00352 PUNB0PGB003 282 282 Processed 28/02/2023 9313171832 Amarjeet Kaur BANK OF BARODA(606985)
22 MORINDA PB-08-007-020-001/63
(DHANAURI) 		2608007000NRG23210220230127622 22/02/2023 Salma 2608007WL010295 Salma 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9313171834 Salma BANK OF BARODA(606985)
23 MORINDA PB-08-007-020-001/88
(DHANAURI) 		2608007000NRG23210220230127625 22/02/2023 sandeep kaur 2608007WL010295 sandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 28/02/2023 9313171835 SANDEEP KAUR HDFC BANK LTD(607152)
24 MORINDA PB-08-007-020-001/97
(DHANAURI) 		2608007000NRG23210220230127627 22/02/2023 Jaswinder Kaur 2608007WL010295 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/02/2023 9313171836 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12126 12126
25 MORINDA PB-08-007-020-001/109
(DHANAURI) 		2608007000NRG23210220230127603 22/02/2023 Baljit Kaur 2608007WL010295 Baljit Kaur 00354 PUNB0388300 564 564 Processed 01/03/2023 9313171829 BALJIT KAUR WO DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
26 MORINDA PB-08-007-020-001/89
(DHANAURI) 		2608007000NRG23210220230127626 22/02/2023 paramjit kaur 2608007WL010295 paramjit kaur 00415 SBIN0050086 1410 1410 Processed 28/02/2023 9313171851 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 30456 30456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220223APB_FTO_107527 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2538
2 MORINDA PB2608007_220223APB_FTO_107527 HDFC HDFC0003473 Dhanauri 846
3 MORINDA PB2608007_220223APB_FTO_107527 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 12972
4 MORINDA PB2608007_220223APB_FTO_107527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
5 MORINDA PB2608007_220223APB_FTO_107527 Punjab National Bank PUNB0388300 MORINDA 564
6 MORINDA PB2608007_220223APB_FTO_107527 State Bank of India SBIN0050086 MORINDA 1410

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